Controller / Werkscontroller (m/w/d)
Core
Business partner and controller for a production site, managing production and cost control, budgeting, and financial reporting.
Role type
Senior IC production site controller
Builds
Production site financial operations and cost management
Domain
Manufacturing / Industrial Finance
Required skills
Cost accounting, Variance analysis, Budgeting and forecasting, Product costing, KPI reporting, ERP systems, Excel, Analytical thinking
Preferred skills
Machine hour rate calculation, BI tools, Process optimization
Responsibilities
Manage and steer a production site financially, Create and support budget plans, forecasts, and monthly closing, Develop and maintain cost center, cost type, and cost object accounting, Analyze manufacturing costs, margins, prices, and project profitability, Identify optimization potential in finance and controlling processes
Seniority
Senior, hands-on IC